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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
25/04/2019
Voucher No
NRUM/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S S MOHANTY JE FOR CONST OF CC ROAD FROM NATABAD SCHOOL TO SANATAN NAYAK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010036939294
Cheque No:
Cheque Date :
Letter/Advice No.:
1506
Letter/Advice Date :
25/04/2019
284,430
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
8,550
Deduction
Deduction
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:24:51 PM.
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